2024
Air China Limited Air
China
AIR CHINA
2004 12 15 00753
AIRC 2006 8 18 601111
中國北京市順義區空港工業區天柱路30號
郵編 101312
電話 86-10-61462560
www.airchina.com.cn
2
3
4
6
7
12
20
29
30
31
32
34
35
36
64
65
|
公司資料
1
Patrick Healy
Air China Limited
*
*
*
1
30
1 1 9 101
H
12
5
183
17 1712-1716
www.airchina.com.cn
*
1 20
002
|
財務資料摘要
2024 6 30 2023 6 30
79,520,332 59,613,193
(1,081,972) (898,200)
(3,286,075) (4,360,170)
(3,538,611) (4,043,954)
(759,658) (597,140)
(2,778,953) (3,446,814)
EBITDA(1) 12,943,313 11,806,583
EBITDAR(2) 13,551,345 12,195,306
(0.1767) (0.2239)
(%) (7.60) (9.87)
(1) EBITDA
(2) EBITDAR EBITDA
2024 6 30 2023 12 31
345,400,348 335,278,694
311,551,672 300,014,685
(2,739,134) (1,941,966)
36,587,810 37,205,975
2.33 2.30
003
|
業務運營數據摘要
2024 2023
1-6 1-6
171,790.89 128,799.56 33.38%
44,082.60 14,201.46 210.41%
122,675.40 111,479.91 10.04%
5,032.90 3,118.19 61.40%
6,122.03 4,090.64 49.66%
2,577.25 925.60 178.44%
3,409.83 3,078.23 10.77%
134.96 86.79 55.50%
21,606.69 15,697.06 37.65%
136,213.57 90,835.35 49.96%
33,625.02 8,652.06 288.64%
98,966.23 80,191.99 23.41%
3,622.31 1,991.29 81.91%
2,237.13 1,088.96 105.44%
1,409.88 497.15 183.59%
795.51 575.51 38.23%
31.74 16.31 94.63%
74,959.47 55,544.89 34.95%
7,535.97 1,740.62 332.95%
65,161.14 52,566.97 23.96%
2,262.37 1,237.31 82.85%
701,598.29 429,444.60 63.37%
896.88 705.70 27.09%
1,438.31 1,151.46 24.91%
498,613 417,396 19.46%
47,201 13,715 244.16%
434,608 393,420 10.47%
16,804 10,261 63.77%
14,229.30 9,128.30 55.88%
79.29% 70.52% 8.77
76.28% 60.92% 15.35
80.67% 71.93% 8.74
71.97% 63.86% 8.11
004
|
業務運營數據摘要
2024 2023
1-6 1-6
36.54% 26.62% 9.92
54.70% 53.71% 0.99
23.33% 18.70% 4.63
23.52% 18.79% 4.73
65.86% 58.15% 7.70
8.79 7.75 1.04
0.5369 0.6107 (12.08%)
0.4927 0.7772 (36.61%)
0.5475 0.5873 (6.78%)
0.6578 0.8275 (20.51%)
1.4878 1.2947 14.91%
1.7792 1.6404 8.46%
0.9035 0.8886 1.68%
3.1906 5.0857 (37.26%)
0.4881 0.5014 (2.65%)
3.8809 4.1142 (5.67%)
005
|
機隊發展
16 3 A321NEO 1 A320NEO 9 B737
3 ARJ21-700 6 1 A330-200 4 A320 1 B737
915 9.64 496 9.38
9 8
2024 6 30
437 199 119 119 9.29
A320 351 165 94 92 9.47
A330 56 24 5 27 11.48
A350 30 10 20 – 3.13
447 192 81 174 10.46
B737 395 157 72 166 10.48
B747 10 8 2 – 14.97
B777 28 15 7 6 10.21
B787 14 12 – 2 7.36
27 15 12 – 1.66
ARJ21 27 15 12 – 1.66
4 1 – 3 10.78
915 407 212 296 9.64
2024 2025 2026 2024 2025 2026
4 26 33 13 6 11
A320 4 26 33 8 4 11
A330 – – – 5 2 –
32 2 33 1 – 1
B737 32 – 23 1 – 1
B787 – 2 10 – – –
12 12 10 – – –
ARJ21 9 2 – – – –
C919 3 10 10 – – –
48 40 76 14 6 12
006
|
業務概覽
143.8
007
|
業務概覽
2024 500 25
2,596.95 245.33
32
216%
008
|
業務概覽
中航集團公司
100%
其他股東 中航有限 國泰航空
39.57% 32.81% 11.75% 15.87%
29.99%
本公司
22.8% 51% 66% 51% 80% 80% 66.92% 75% 51%
深圳航空 山航集團 北京航空 大連航空 內蒙航空 澳門航空 Ameco 中航財務
42%
山東航空
51.32%
009
|
業務概覽
Ameco
1992 1995 2011 2011 2013 1994 1989 1994 1946
5,360,000,000 10,454,489,846.24 1,000,000,000 3,000,000,000 1,000,000,000 842,042,000 300,052,800 1,127,961,864 6,438,146,624
51% 66% 51% 80% 80% 66.92% 75% 51% 29.99%
160.18 97.81 2.32 9.47 8.62 14.73 57.18 0.73 451.12
% 14.23 88.97 24.73 11.02 12.53 20.64 20.73 (3.95) 14.02
689.98 358.70 9.12 35.41 22.46 54.28 82.47 245.41 1,602.94
(13.74) 0.26 (0.40) (1.21) (0.59) (3.78) 2.66 0.26 30.67
(14.20) 3.57 (0.64) (0.70) (0.04) (1.73) 1.34 0.26 35.93
*
230 135 3 13 11 23 231
9.68 10.43 14.58 10.73 11.17 8.04 11.2
369.19 227.28 4.69 20.80 17.66 34.74 528.81
% 11.88 61.44 40.17 7.26 4.74 68.56 42.7
302.48 188.06 3.11 16.05 13.61 25.56 435.83
% 23.99 71.22 50.44 16.35 15.22 85.22 34.9
1,902.91 1,283.97 22.54 113.97 102.97 147.91 1,066.0
% 20.37 72.03 44.68 19.00 15.51 78.14 36.4
% 81.93 82.7 66.21 77.16 77.03 73.59 82.4
8.01 4.72 4.52 6.03 7.00 6.62 (4.8)
* 3 1 10.79
123 32.04% 465.23 21.36% 966
14.36%
010
|
業務概覽
46,656 56,503
011
|
管理層討論及分析
34 D2
795.20 199.07 33.39%
764.66 195.86 34.43% 30.54
3.21 11.74%
6 30
2024 2023
19,075,627 23.99% 7,539,708 12.65% 153.00%
57,960,673 72.89% 50,342,825 84.45% 15.13%
2,484,032 3.12% 1,730,660 2.90% 43.53%
79,520,332 100.00% 59,613,193 100.00% 33.39%
731.37 176.68
185.15 91.96
100.43
012
|
管理層討論及分析
6 30
2024 2023
171,790.89 128,799.56 33.38%
(%) 79.29 70.52 8.77
0.5369 0.6107 (12.08%)
6 30
2024 2023
16,567,178 22.65% 6,724,163 12.12% 146.38%
54,187,183 74.09% 47,097,647 84.91% 15.05%
2,382,755 3.26% 1,647,720 2.97% 44.61%
73,137,116 100.00% 55,469,530 100.00% 31.85%
33.28 19.19
7.00 7.86
4.32
6 30
2024 2023
6,122.03 4,090.64 49.66%
(%) 36.54 26.62 9.92
1.4878 1.2947 14.91%
013
|
管理層討論及分析
6 30
2024 2023
2,508,449 75.36% 815,545 57.85% 207.58%
718,726 21.59% 511,377 36.27% 40.55%
101,277 3.05% 82,940 5.88% 22.11%
3,328,452 100.00% 1,409,862 100.00% 136.08%
838.53 192.72 29.84%
6 30
2024 2023
27,132,269 32.36% 19,346,786 29.96% 40.24%
9,963,482 11.88% 6,635,703 10.27% 50.15%
14,025,285 16.73% 12,704,783 19.67% 10.39%
6,862,447 8.18% 4,972,590 7.70% 38.01%
16,953,921 20.22% 13,594,872 21.05% 24.71%
1,973,435 2.35% 1,167,220 1.81% 69.07%
2,275,875 2.71% 1,542,326 2.39% 47.56%
780,314 0.93% 706,174 1.09% 10.50%
3,886,126 4.64% 3,910,815 6.06% (0.63%)
83,853,154 100.00% 64,581,269 100.00% 29.84%
014
|
管理層討論及分析
77.85
33.28
13.21
18.90
33.59 2023 3 21
8.06
7.34
0.74 2023 3 21
0.25
3.60 12.05
32.65 2.77
015
|
管理層討論及分析
10.85 1.81
10.67 2.12
0.91 0.03
3,454.00 2023 12 31 3.02%
428.95 12.42% 3,025.05 87.58%
199.64 2023 12 31 32.94%
2,383.76 2023
12 31 0.14%
847.50
2023 12 31 845.99 0.24 2023 12 31
0.24 24.09 2023 12 31 6.12
3
59.21
40.47 18.74
135.21 2023 12 31 5.11%
132.63
25.66 2023 12 31 6.31%
016
|
管理層討論及分析
3,115.52 2023 12 31 3.85%
1,413.32 45.36% 1,702.20 54.64%
897.69 2023 12 31 37.16%
1,479.66 2023 12 31 12.35%
2024 6 30 2023 12 31
202,359,124 85.12% 197,161,354 84.16% 2.64%
34,356,310 14.45% 36,018,880 15.38% (4.62%)
1,019,958 0.43% 1,080,481 0.46% (5.60%)
237,735,392 100.00% 234,260,715 100.00% 1.48%
1,143.65 2023 12 31 720.79 58.67%
3.10 2023 12 31 4.57
20
90.20% 2023 12 31 0.72
984.37 2023 12 31
204.55 0.30 2023 12 31 0.01
017
|
管理層討論及分析
142.53 2023 161.42 11.70%
81.77 2023 20.32
302.52% 53.92
11.54 2023
10.46
2,305.87
929.22 1,376.65
1
2019 80%
5% 13.57
1%
2024 6 30 2.27
018
|
管理層討論及分析
2
019
|
公司治理及其他資料
1. 2024 3 5
2. 2024 3 5
3. 2024 3 28
4. 2024 3 28
5. 2024 7 15
6. 2024 7 15
2024 8 9 2024
7. 2024 8 30
020
|
公司治理及其他資料
XV 352
Patrick Healy
2,633,725,455 H XV
2 3
Patrick Healy
8.10
336
A H
6,566,761,847 A 39.57% 56.42% – –
(1)
1,332,482,920 A 8.03% 11.45% – –
(1)
616,779,308 H 3.72% – 12.45% –
1,332,482,920 A 8.03% 11.45% – –
616,779,308 H 3.72% – 12.45% –
2,633,725,455 H 15.87% – 53.15% –
(2)
2,633,725,455 H 15.87% – 53.15% –
(2)
2,633,725,455 H 15.87% – 53.15% –
(2)
2,633,725,455 H 15.87% – 53.15% –
1. 100% 1,332,482,920 A 616,779,308
H
021
|
公司治理及其他資料
2. 100% 61.73%
69.19% 44.99%
2,633,725,455 H
336
158,726 H 2,879
(%)
0 6,566,761,847 39.57 614,525,150 127,445,536
0 2,633,725,455 15.87 0 0
392,927,308 1,949,262,228 11.75 392,927,308 36,454,464
346,000 1,689,381,335 10.18 0 0
0 311,302,365 1.88 0 0
0 238,524,158 1.44 0 0
-5,290,266 176,266,431 1.06 0 0
0 67,039,106 0.40 0 0
20,494,400 54,822,302 0.33 0 0
300
53,780,077 53,780,077 0.32 0 0
022
|
公司治理及其他資料
5,952,236,697 5,952,236,697
2,633,725,455 2,633,725,455
1,689,381,335 1,689,381,335
1,556,334,920 1,332,482,920
223,852,000
311,302,365 311,302,365
238,524,158 238,524,158
176,266,431 176,266,431
67,039,106 67,039,106
54,822,302 54,822,302
300
53,780,077 53,780,077
51.32%
1
1,689,381,335 H 166,852,000
2 [2009]94
2009 63
127,445,536 36,454,464
023
|
公司治理及其他資料
1 614,525,150 2024 7 17 614,525,150
2 392,927,308 2027 2 8 392,927,308
C1
024
|
公司治理及其他資料
2023 12 22 2024 1 26 2024
2023 A H 2024 2 7
H 392,927,308 5.09
H 16,593,720,146 11,638,109,474 A 4,955,610,672 H
2024 2 7 2024 1 26 2023 12 22
H 16,593,720,146 16,593,720,146
2024 2 7
2024 4 26 100
C919 108 2024 8 9
2024 2024 4 26 2024
8 9
H
2023 12 22 2024 1 26 2024
2023 A H 2024 1 30
H 392,927,308 H
392,927,308 5.09 H
1,998,769,803.79 H 5.087 2024 2 7
H 2023 12 22 2024 2 7 2023 12 22
H 4.70 H
H
1,998,769,803.79 1,997,999,997.72 769,806.07 2025 6 30
025
|
公司治理及其他資料
(%)
2022 22 01 133201 2022/2/23 2022/2/25 2025/2/25 15.16 3.18
200
2022 22 02 133215 2022/3/17 2022/3/21 2025/3/21 10.09 3.43
200
2022 22 03 133229 2022/4/1 2022/4/7 2025/4/7 15.12 3.4
200
2022 22 04 133240 2022/4/25 2022/4/26 2025/4/26 7.04 3.4
200
22 01 22 02 22 03 22 04
026
|
公司治理及其他資料
(%)
24 SCP001 012481115 2024/3/27 2024/3/27 2024/10/23 10.05 2.03
2024
24 SCP002 012481123 2024/3/27 2024/3/28 2024/10/24 10.05 2.04
2024
22 MTN001 102282150 2022/9/22 2022/9/23 2025/9/23 30.59 2.54
2022
24 MTN001 102482159 2024/6/4 2024/6/5 2027/6/5 10.02 2.25
2024
21 MTN001 102101631 2021/8/19 2021/8/23 2024/8/23 20.55 3.20
2021
22 MTN001 102280281 2022/2/16 2022/2/18 2025/2/18 15.16 2.99
2022
24 SCP001 24 SCP002 22 MTN001 24 MTN001 21 MTN001
22 MTN001
D2
2024 6 30
027
|
公司治理及其他資料
2024 6 30
D2 D2
2023
028
|
30 63
34 34
34
2410
34
029
|
4A 79,520,332 59,613,193
5 3,250,850 4,069,876
82,771,182 63,683,069
(27,132,269) (19,346,786)
(16,953,921) (13,594,872)
(14,025,285) (12,704,783)
(9,963,482) (6,635,703)
(6,862,447) (4,972,590)
(1,973,435) (1,167,220)
(261,132) (146,086)
(346,900) (242,637)
(3,263,760) (3,419,424)
(2,275,875) (1,542,326)
(780,314) (706,174)
– (91,160)
(14,334) (11,508)
(83,853,154) (64,581,269)
6 (1,081,972) (898,200)
245,615 291,375
7 (3,265,473) (3,542,402)
1,084,817 1,265,560
91,360 88,817
(360,422) (1,565,320)
(3,286,075) (4,360,170)
8 (252,536) 316,216
(3,538,611) (4,043,954)
(2,778,953) (3,446,814)
(759,658) (597,140)
(3,538,611) (4,043,954)
10 (17.67) (22.39)
030
|
(3,538,611) (4,043,954)
(86,078) (67,769)
(5,741) 44
(361) –
21,519 16,942
14,619 5,530
232,792 (474,687)
137,205 561,877
(236) (2,505)
(3,597) (756)
310,122 38,676
(3,228,489) (4,005,278)
(2,433,924) (3,389,356)
(794,565) (615,922)
(3,228,489) (4,005,278)
031
|
11 119,636,097 117,728,498
11 118,740,307 120,971,059
709,827 726,594
106,576 106,580
4,095,732 4,095,732
12 13,520,651 12,863,023
2,566,091 2,413,799
25,129,965 26,114,064
535,239 525,463
1,821,908 1,547,986
1,311,348 1,397,310
13,704,304 13,757,180
627,191 696,685
302,505,236 302,943,973
4,853,666 3,682,821
13 5,478,674 3,182,797
6,203 3,601
14 5,253,415 5,852,345
2,125 2,505
2,409,176 611,692
19,963,866 15,016,804
107,359 108,527
4,820,628 3,873,629
42,895,112 32,334,721
345,400,348 335,278,694
032
| 二零二四年中期報告
簡明綜合財務狀況表
二零二四年六月三十日
(10,648,694) (8,366,222)
15 (22,020,724) (17,954,298)
(102,727) (500,160)
(99,856) (98,000)
16 (17,009,346) (15,701,546)
(187,243) (76,662)
17 (17,618,030) (18,175,349)
18 (72,150,988) (47,271,768)
(224,318) (650,777)
(1,270,386) (1,522,492)
(141,332,312) (110,317,274)
(98,437,200) (77,982,553)
204,068,036 224,961,420
17 (61,803,418) (64,053,967)
18 (86,162,955) (104,759,631)
(18,402,780) (17,196,982)
(546) (720)
(764,985) (1,082,301)
(2,143,187) (1,663,987)
(185,489) (187,810)
(428,738) (404,103)
(327,262) (347,910)
(170,219,360) (189,697,411)
33,848,676 35,264,009
19 16,593,720 16,200,793
(3,047,564) (3,047,564)
23,041,654 24,052,746
36,587,810 37,205,975
(2,739,134) (1,941,966)
33,848,676 35,264,009
033
|
16,200,793 (3,047,564) 43,415,781 11,564,287 156,687 (1,176,240) (29,907,769) 37,205,975 (1,941,966) 35,264,009
– – – – – – (2,778,953) (2,778,953) (759,658) (3,538,611)
– – 208,333 – – 136,696 – 345,029 (34,907) 310,122
– – 208,333 – – 136,696 (2,778,953) (2,433,924) (794,565) (3,228,489)
19 392,927 – 1,422,815 – – – – 1,815,742 – 1,815,742
– – – – – – – – (2,603) (2,603)
– – 17 – – – – 17 – 17
16,593,720 (3,047,564) 45,046,946 11,564,287 156,687 (1,039,544) (32,686,722) 36,587,810 (2,739,134) 33,848,676
14,524,815 (3,047,564) 30,552,858 11,564,287 137,138 (1,424,734) (28,729,624) 23,577,176 (2,048,948) 21,528,228
– – – – – – (3,446,814) (3,446,814) (597,140) (4,043,954)
– – (499,338) – – 556,796 – 57,458 (18,782) 38,676
– – (499,338) – – 556,796 (3,446,814) (3,389,356) (615,922) (4,005,278)
1,675,978 – 13,317,039 – – – – 14,993,017 – 14,993,017
– – (146,162) – 3,047 – 146,162 3,047 405,039 408,086
– – (133) – – – – (133) 120 (13)
– – – – – – – – (5,282) (5,282)
– – – – – – (268,952) (268,952) 252,952 (16,000)
– – – – – – – – (8,449) (8,449)
16,200,793 (3,047,564) 43,224,264 11,564,287 140,185 (867,938) (32,299,228) 34,914,799 (2,020,490) 32,894,309
034
|
17,747,919 20,056,651
(91,754) (25,127)
(3,403,093) (3,889,763)
14,253,072 16,141,761
775,072 738,118
807,696 20,782
374,465 1,071,896
– 5,392,113
(1,000,000) –
(4,779,369) (3,856,430)
(2,702,445) (5,086,944)
(1,172,268) –
(148,991) (61,838)
(229,639) (470,676)
(101,865) 221,446
(8,177,344) (2,031,533)
18,984,932 30,333,986
1,816,860 15,000,000
3,000,000 –
– 3,400,000
(15,678,403) (29,441,130)
(9,275,056) (11,231,302)
(1,118) (6,983)
(747) (8,449)
– (7,000,000)
– (13)
(1,153,532) 1,046,109
4,922,196 15,156,337
15,016,804 10,607,711
24,866 205,882
19,963,866 25,969,930
035
|
1.
H
A
30 1 1 9 101
'000
2.
34
984.37
1,377.65
036
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
3.
16
1
1
7
7
4A.
79,406,709 59,482,882
113,623 130,311
79,520,332 59,613,193
037
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
4A.
73,137,116 – 55,469,530 –
3,328,452 – 1,409,862 –
859,569 – 695,501 –
77,325,137 – 57,574,893 –
– 2,023,821 – 1,872,556
– 57,751 – 35,433
– 2,081,572 – 1,907,989
77,325,137 2,081,572 57,574,893 1,907,989
55,765,478 2,081,572 48,304,525 1,907,989
2,484,032 – 1,730,660 –
19,075,627 – 7,539,708 –
77,325,137 2,081,572 57,574,893 1,907,989
038
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
4B.
(a)
(b)
77,438,760 2,081,572 – 79,520,332
106,388 4,343,972 (4,450,360) –
77,545,148 6,425,544 (4,450,360) 79,520,332
(3,715,694) 502,625 (77,722) (3,290,791)
4,716
(3,286,075)
039
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
4B.
57,705,204 1,907,989 – 59,613,193
62,176 3,359,869 (3,422,045) –
57,767,380 5,267,858 (3,422,045) 59,613,193
(4,584,441) 263,523 (44,471) (4,365,389)
5,219
(4,360,170)
040
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
4B.
330,660,668 36,776,800 (22,016,670) 345,420,798
(20,450)
345,400,348
323,324,926 30,250,454 (18,272,699) 335,302,681
(23,987)
335,278,694
041
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
4B.
57,960,673 2,484,032 19,075,627 79,520,332
50,342,825 1,730,660 7,539,708 59,613,193
10%
10%
042
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
5.
2,232,415 1,985,078
775,226 669,898
(7,907) 18,519
5,935 9,557
245,181 1,386,824
3,250,850 4,069,876
6.
6,505,225 5,350,122
7,503,289 7,340,150
16,767 14,511
4 –
043
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
7.
2,215,565 1,988,148
1,192,838 1,677,935
2,628 3,188
3,411,031 3,669,271
(145,558) (126,869)
3,265,473 3,542,402
2.40% 4.45%
2.50% 3.06%
8.
201,017 126,521
887 833
431 11,920
50,201 (455,490)
252,536 (316,216)
15% 25%
25%
16.5% 12%
044
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
9.
(a)
(i)
(ii)
(b)
10.
27.79 34.47
15,723,985,056 15,392,419,484
12
045
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
11.
68.79
159.32
3.06 5.32
9.25
8.38
18
75.46
73.9
49.70
124.04
4.63 2
0.24
0.24
18
4.57
5.95
046
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
12.
10,673,115 10,024,259
229,660 239,221
2,617,876 2,599,543
13,520,651 12,863,023
14,077,930 14,275,696
25,171,714 20,615,599
135,122,274 137,170,897
(43,638,881) (41,226,666)
(60,604,690) (62,156,724)
56,050,417 54,403,106
46,494,657 44,911,357
9,070,214 9,008,733
6,389 6,344
479,157 476,672
047
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
12.
45,112,358 39,566,097
3,285,843 3,873,744
706,643 (1,935,057)
3,992,486 1,938,687
46,494,657 44,911,357
29.99% 29.99%
13,943,748 13,468,916
(3,270,633) (3,444,657)
2,590,158 2,571,825
13,263,273 12,596,084
257,378 266,939
17,448 (13,678)
440 1,465
17,888 (12,213)
048
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
13.
4,116,692 2,349,927
628,333 265,953
192,085 155,337
541,564 411,580
5,478,674 3,182,797
14.
540,017 567,759
215,419 99,925
283,459 314,506
1,038,895 982,190
4,214,520 4,870,155
5,253,415 5,852,345
2.94 2.94
049
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
15.
9,767,376 7,517,749
2,918,389 2,479,368
3,482,204 3,411,397
5,852,755 4,545,784
22,020,724 17,954,298
16.
3,474,144 3,154,495
1,533,655 1,715,427
377,987 495,176
739,559 512,378
3,618 4,233
7,829,999 7,088,514
3,050,384 2,731,323
17,009,346 15,701,546
050
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
17.
19,910,140 17,618,030 20,663,819 18,175,349
16,546,044 14,810,525 17,712,432 15,840,293
32,139,526 29,499,422 35,082,619 32,158,689
18,340,863 17,493,471 16,889,125 16,054,985
86,936,573 79,421,448 90,347,995 82,229,316
(7,515,125) (8,118,679)
79,421,448 82,229,316
(17,618,030) (18,175,349)
61,803,418 64,053,967
051
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
18.
750,954 748,462
143,179,903 139,882,030
143,930,857 140,630,492
14,383,086 11,400,907
158,313,943 152,031,399
61,767,902 45,067,693
48,586,584 57,883,821
28,908,570 33,414,939
4,667,801 4,264,039
143,930,857 140,630,492
10,383,086 2,204,075
3,000,000 9,196,832
1,000,000 –
14,383,086 11,400,907
158,313,943 152,031,399
(72,150,988) (47,271,768)
86,162,955 104,759,631
052
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
18.
2.00% 4.45%
2.00% 4.45%
2.03% 3.46%
2.54% 3.46%
7.51 7.48
924,776 837,673
23,827 24,221
6,030 6,105
954,633 867,999
83.12 83.8
19.
H
1.00 4,562,683,364 4,562,683 4,562,683,364 4,562,683
1 392,927,308 392,927 – –
A
1.00 11,023,584,324 11,023,585 11,023,584,324 11,023,585
2 614,525,150 614,525 614,525,150 614,525
16,593,720,146 16,593,720 16,200,792,838 16,200,793
053
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
19.
1 392,927,308 H
5.09 20 1
18.16 3.93 14.23
36 A A H
2 614,525,150
20.
H
21.
(a)
(i)
13
054
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
21.
(a)
(i)
1,821,908 – – 1,821,908
1,360,682 – 1,360,682 –
2,125 2,125 – –
3,184,715 2,125 1,360,682 1,821,908
1,547,986 – – 1,547,986
1,496,675 – 1,496,675 –
2,505 2,505 – –
3,047,166 2,505 1,496,675 1,547,986
(ii)
055
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
21.
(a)
(iii)
2.24
3.30
15.98
12.17
(b)
12,372,437 11,400,907 12,241,928 11,183,499
– 12,241,928 – 12,241,928
– 11,183,499 – 11,183,499
056
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
22.
(a)
114,365,222 72,078,516
(b)
310,016 456,834
5,000
1,500 3,500
3,500
95,000
55,000 40,000
61,000
057
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
23.
(a) (i)
(ii)
(i)
3,009,102 1,091,066
150,046 90,290
81,322 67,164
71,872 54,435
49,220 –
36,906 60,659
30,060 20,230
6,786 6,778
5,972 3,103
4,660 4,660
1,185 1,185
55,025 142,369
3,502,156 1,541,939
058
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
23.
(a) (i)
(ii)
(i)
757,051 553,989
739,499 523,400
407,196 306,505
291,220 211,827
196,418 185,811
173,226 149,430
64,056 48,704
25,093 24,745
15,644 43,453
193 616
14,524 14,250
2,684,120 2,062,730
105,000 40,000
4,413 2,406
730,815 1,380,536
30,327 27,477
1,665,731 62,259
1,331,248 1,321,734
292,543 225,966
059
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
23.
(a) (i)
(ii)
(i)
109,020 36,353
29,286 36,079
4,182 3,842
1,562 2,343
797 1,255
157 283
702 134
145,706 80,289
1,507,998 783,106
215,333 135,354
17,319 3,874
2,153 2,310
1,958 310
216 231
8 920
5 211
1,744,990 926,316
(3,229) 2,270
327 807
14A
060
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
23.
(a) (i)
(ii)
(ii)
*
390,660 353,478
67,554 56,710
16,036 536
1,249,070 1,193,322
25,025 22,240
77,340 43,354
982,114 957,807
17,844,972 17,140,447
*
14,794,456 17,297,166
300,183 1,361,917
(1)
370,000 265,000
7,768,879 7,038,063
25,397 8,487
262 217
(2)
38,708 41,937
15 27
061
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
23.
(b)
4,292 4,749
807 945
5,099 5,694
1,840 1,720
3,259 3,974
5,099 5,694
(c)
66,481 108,434
– 332,104
(d)
,
( )
062
| 二零二四年中期報告
簡明綜合財務報表附註
截至二零二四年六月三十日止六個月期間
23.
(d)
, ,
,
063
|
技術詞彙表
064
|
釋義
Airbus S.A.S.
Ameco
A 1.00
H
A
H 1.00
065
|
釋義
C3
2024 1 1 2024 6 30
571
066